|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOR
|
MH-10-011-121-002/120
(SALUNGAN)
|
1810011000NRG24301020230042102
|
31/10/2023
|
SHANKAR RAMCHANDRA BALGHARE
|
1810011WL009933
|
SHANKAR RAMCHANDRA BALGHARE
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230640930
|
|
SHANKAR RAMCHANDRA BALGHARE
|
IDBI BANK(607095)
|
|
2
|
BHOR
|
MH-10-011-121-002/120
(SALUNGAN)
|
1810011000NRG24301020230042103
|
31/10/2023
|
SUNITA SHANKAR BALGHARE
|
1810011WL009933
|
SUNITA SHANKAR BALGHARE
|
00165
|
IBKL0001973
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230640931
|
|
SUNITA SHANKAR BALGHARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|